For clients who have enabled the functionality for vendors/law firms to submit timekeepers for approval via Corridor, only the Corridor User with User role as Administrator or Manager can either enter the timekeepers individually, or upload them from the timekeeper CSV (Comma-separated value) file.

Corridor User with User Role as Invoice Submitter will be denied the permission to enter Timekeepers individually or upload them from the timekeeper CSV file.

Timekeepers can be added manually to Corridor to be submitted for approval to individual eCounsel client companies.

Fields

Vendor Tax ID – A read-only field with the vendor's tax identifier.

Vendor Name – A read-only field with the vendor's name.

Vendor ID – The identifier for the vendor from the client company.

Client ID – Select the client for which this timekeeper will be submitted.

Timekeeper ID – An identifier that is unique for the client/vendor combination.

Job Classification – The type of job done by the timekeeper.

First Name – The given name of the timekeeper.

Middle Name – The middle name of the timekeeper.

Last Name – The surname of the timekeeper.

Suffix – Any additional information (such as Jr.) for addressing the timekeeper.

Title – The job title of the timekeeper.

Salutation – Any additional information (such as Jr.) for addressing the timekeeper.

Primary Phone – The telephone number that is the primary phone number for the timekeeper.

Mobile Phone – The mobile telephone number for the timekeeper.

Fax –  The facsimile telephone number for the timekeeper.

Email Address – The primary email address for the timekeeper.

Ethnicity – An indication of the timekeeper's genetic heritage.

Gender – The gender (Male, Female, or Unspecified) of the timekeeper.

Rate – The monetary amount billed by the timekeeper.

Billing Method – The manner in which the timekeeper will bill for the matter.

Currency – The type (such as US Dollars) of currency at which the invoice is billed.

Begin Date – The date on which billing on a matter can begin for the timekeeper.

End Date – The date on which billing on a matter will cease for the timekeeper.

Button/Links

Save – Click to save the record and return to the Home page.

Save/New – Click to save the record and remain on the Add Timekeepers page.

Cancel – Click to cancel the entry and return to the home page.